Civic Intelligence

Whitestone Farms Inc

EIN 92-0123743 • 501(c)3 • Delta Junction, AK

Profile

Restoration, development and maintenance of State Historical Park.

PO Box 1229Delta Junction, AK 99737

www.rikas.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,866

Up $18 (+0.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$15,866

Up $18 (+0.1%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Down

$21

Down $2,012 (-99%) from 2014

Expenses

Down

$3

Down $140,904 (-100%) from 2014

Net Income

Up

$18

Up $138,892 (+100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $142,824Liabilities 2010: $13,145Net Assets 2010: $129,6792010Assets 2011: $170,224Liabilities 2011: $4,129Net Assets 2011: $166,0952011Assets 2012: $196,927Liabilities 2012: $513Net Assets 2012: $196,4142012Assets 2013: $154,882Liabilities 2013: $160Net Assets 2013: $154,7222013Assets 2014: $15,848Liabilities 2014: $0Net Assets 2014: $15,8482014Assets 2015: $15,866Liabilities 2015: $0Net Assets 2015: $15,8662015

Highlighted filing

2015

Assets$15,866
Liabilities$0
Net Assets$15,866
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $201,0522010Expenses 2011: $179,8122011Expenses 2012: $207,1072012Revenue 2013: $193,187Expenses 2013: $234,879Net Income 2013: -$41,6922013Revenue 2014: $2,033Expenses 2014: $140,907Net Income 2014: -$138,8742014Revenue 2015: $21Expenses 2015: $3Net Income 2015: $182015

Highlighted filing

2015

Revenue$21
Expenses$3
Net Income$18
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,866
Liabilities
$0
Net assets
$15,866
Revenue
$21
Expenses
$3
Net income
$18
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.02$1.41$1.39
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.93$2.35$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.66$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.13$1.30$2.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$21
Mission and Program Overview

Mission

Support Church of the Living Word Inc

Program Services

DescriptionGrantsExpenses
In 2014 the organization completed the wind down of its operations in the State park it used to manage It continues to seek a new way to support the Church of the Living Word Inc-$3
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen WengerVice President-Finance-$0--
Ronald M GreenleafPresident-$0--
David J DiGloriaTreasurer-$0--
Bette A GrierSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Whitestone Farms Inc
EIN
92-0123743
Address
PO Box 1229, Delta Junction, AK 99737

Signing Officer

Name
Karen Wenger
Title
Vice President-
Phone
9078952347
Signed
2016-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Josiah D Keller CPA
Address
PO Box 1229, Delta Junction, AK 99737
Preparer
Josiah D Keller CPA
Phone
9078952309
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank charges 3”

Activity not previously reported to the IRS Part V line 33

“Since ceasing operations to maintain, improve and operate a State park, the entity has been seeking a new mission. The board has currently not decided whether or not to dissolve the corporation. The mission has shifted from operating a State park to looking for another way to support the Church of the Living Word, Inc. which has been supported by this operation since its inception. At this time, no new operations or activities have replaced the ones that were discontinued in 2013.”

Raw XML Appendix115 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Wenger
IRS990EZ/BooksInCareOfDetail/PhoneNum09078952347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1229
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delta Junction
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015866
IRS990EZ/GrossReceiptsAmt021
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Wenger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ronald M Greenleaf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David J DiGloria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bette A Grier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President-Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Church of the Living Word Inc
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2014 the organization completed the wind down of its operations in the State park it used to manage It continues to seek a new way to support the Church of the Living Word Inc
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03
IRS990EZ/TotalProgramServiceExpensesAmt03
IRS990EZ/TotalRevenueAmt021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank charges 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Since ceasing operations to maintain, improve and operate a State park, the entity has been seeking a new mission. The board has currently not decided whether or not to dissolve the corporation. The mission has shifted from operating a State park to looking for another way to support the Church of the Living Word, Inc. which has been supported by this operation since its inception. At this time, no new operations or activities have replaced the ones that were discontinued in 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Activity not previously reported to the IRS Part V line 33
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Wenger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President-
ReturnHeader/BusinessOfficerGrp/PhoneNum09078952347
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whitestone Farms Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0920123743
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1229
ReturnHeader/Filer/USAddress/CityNm0Delta Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461935911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Josiah D Keller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1229
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delta Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099737
ReturnHeader/PreparerPersonGrp/PhoneNum09078952309
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Josiah D Keller CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T14:01:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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